Investor Presentaiton
Annexure E : PT GEMS (Indonesian Coal Mine)
CAR
INR mn
Particulars
Q4FY2021
Q3FY2022
Q4FY2022
FY2021
FY2022
Production (mn tons)
9.5
5.5
7.0
33.5
29.1
Sales Volumes (mn tons)
9.4
5.7
6.6
34.0
29.5
Gross Revenue
20,473
23,956
39,354
78,620
117,173
Total Expenditure
17,001
18,000
24,240
67,326
80,993
EBITDA
3,471
5,955
15,113
11,294
36,179
EBITDA margin
17%
25%
38%
14%
31%
Interest & Finance Charges (net)
168
235
158
596
768
Depreciation
440
478
325
1,282
1,363
PBT
2,864
5,242
14,631
9,417
34,048
Taxes
PAT
609
1,255
3,181
2,317
7,892
2,255
3,987
11,450
7,100
26,156
Note: Financials are at 100% level; GMR owns 30% stake
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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